Property & Equipment - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 02, 2023 |
Oct. 03, 2022 |
Oct. 02, 2023 |
Oct. 03, 2022 |
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| Property, Plant and Equipment [Abstract] | ||||
| Depreciation expense | $ 1.1 | $ 2.2 | $ 3.4 | $ 7.1 |
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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